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<title>收款详情</title>
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<body>

	<div class="place">
    <span>位置：</span>
    <ul class="placeul">
	    <li><a href="javascript:void(0)">首页</a></li>
	    <li><a href="javascript:void(0)">贷款管理</a></li>
	    <li><a href="javascript:void(0)">贷后管理</a></li>
	    <li><a href="javascript:void(0)">收款详情</a></li>
    </ul>
    </div>
    
    <div class="formbody">
    	<div class="formtitle"><span>收款明细</span></div>
    	<div class="toolsli">
   			<form id="" name="">
		  		<ul class="forminfo">
		  			<li>
			    		<label>贷款申请号：</label><label1><span name="loanCode"></span>&nbsp;</label1>
			    		<label>期数：</label><label1><span name="deadlineNumber"></span>&nbsp;</label1>
			    		<label>还款日期：</label><label1><span name="repayEndDate"></span>&nbsp;</label1>
			    	</li>
			    	<li>
			    		<label>收款总金额：</label><label1><span name="repayTotal"></span>&nbsp;元</label1>
			    		<label>上期结余金额：</label><label1><span name="remainTotalLast"></span>&nbsp;元</label1>
			    	</li>
			    	<li>
			    		<kl class="kl_three">
			    			<label>结算日期<b>*</b></label><input name="repayRealDate" type="text" class="newinput190  easyui-validatebox Wdate" onClick="WdatePicker()"/>
			    		</kl>
			    		<kl class="kl_second">
			    			<!-- Loan_Close_Account_Mode_Code -->
		    				<label>结算方式<b>*</b></label>
				    		<select  name="repayType" id="repayType">
				    		</select>
				    		&nbsp;&nbsp;<input name="" type="button" onclick="" class="scbtn" value="计算应收"/>  
			    		</kl>
			    	</li>
			    	<li>
				    	<table class="tablelist" id="" width="100%">
				   			<thead>
						    	<tr>
							        <th>&nbsp;</th>
							        <th>本金</th>
							        <th>利息</th>
							        <th>手续费</th>
							        <th>调查费</th>
							        <th>管理费</th>
							        <th>滞纳金</th>
							        <th>违约金</th>
							        <th>催收费</th>
							        <th>法诉费</th>
							        <th>总计</th>
						        </tr>
					        </thead>
					        <tbody>
					        	<tr class="odd">
							        <td><span>今日应收&nbsp;&nbsp;</span></td>
							        <td><span name="planCapital"></span>&nbsp;</td>
							        <td><span name="planInterest"></span>&nbsp;</td>
							        <td><span name="planHandingFee"></span>&nbsp;</td>
							        <td><span name="planInspectFee"></span>&nbsp;</td>
							        <td><span name="planManageFee"></span>&nbsp;</td>
							        <td><span name="planOverdueFee"></span>&nbsp;</td>
							        <td><span name="planBreachFee"></span>&nbsp;</td>
							        <td><span name="planCollectionFee"></span>&nbsp;</td>
							        <td><span name="planLegalFee"></span>&nbsp;</td>
							        <td><span name="planTotal"></span>&nbsp;</td>
						        </tr>
						         <tr class="even">
							        <td><span>计算应收&nbsp;&nbsp;</span></td>
							        <td><span name=""></span>&nbsp;</td>
							        <td><span name=""></span>&nbsp;</td>
							        <td><span name=""></span>&nbsp;</td>
							        <td><span name=""></span>&nbsp;</td>
							        <td><span name=""></span>&nbsp;</td>
							        <td><span name=""></span>&nbsp;</td>
							        <td><span name=""></span>&nbsp;</td>
							        <td><span name=""></span>&nbsp;</td>
							        <td><span name=""></span>&nbsp;</td>
							        <td><span name=""></span>&nbsp;</td>
						        </tr>
					        </tbody>
				   		</table>
			    	</li>	
				</ul>
			</form> 
	    </div>
	    
	    <div class="formtitle"><span>收款记录</span></div>
	    <div class="toolsli">
   			<table class="tablelist" id="">
	   			<thead>
			    	<tr>
				        <th>收款时间</th><!-- repayDate -->
				        <th>收款人</th><!-- repayUserName -->
				        <th>收款金额</th><!-- repayAmount -->
				        <th>交易方式</th><!-- payType --><!-- Loan_Transaction_Mode_Code -->
				        <th>汇款人</th><!-- payClientName -->
				        <th>汇款银行</th><!-- payBankName --><!-- Client_Bank_Name_Code -->
				        <th>汇款银行账户</th><!-- payBankAccount -->
				        <th>收款备注</th><!-- repayRemark -->
			        </tr>
		        </thead>
		        <tbody>
			        <tr class="even">
				        <td><span name="">2015/3/15</span></td>
				        <td><span name="">杨浩</span></td>
				        <td><span name="">3000</span></td>
				        <td><span name="">银行转账</span></td>
				        <td><span name="">王苍</span></td>
				        <td><span name="">工商银行</span></td>
				        <td><span name="">888888888888888888888888</span></td>
				        <td><span name="">本金3000</span></td>
			        </tr>
			        <tr class="odd">
				       <td><span name="">2015/3/15</span></td>
				        <td><span name="">杨浩</span></td>
				        <td><span name="">3000</span></td>
				        <td><span name="">银行转账</span></td>
				        <td><span name="">王苍</span></td>
				        <td><span name="">工商银行</span></td>
				        <td><span name="">888888888888888888888888</span></td>
				        <td><span name="">本金3000</span></td>
			        </tr>
			        <tr class="even">
				        <td><span name="">2015/3/15</span></td>
				        <td><span name="">杨浩</span></td>
				        <td><span name="">3000</span></td>
				        <td><span name="">银行转账</span></td>
				        <td><span name="">王苍</span></td>
				        <td><span name="">工商银行</span></td>
				        <td><span name="">888888888888888888888888</span></td>
				        <td><span name="">本金3000</span></td>
			        </tr>
		        </tbody>
	   		</table>
	    </div>
	    
    	<div class="formtitle"><span>贷款回款信息</span></div>
    	<div class="toolsli">
   			<input type="hidden" name="id" id="myId"  value="${param.id}"/>
		  	<form id="_loan_detail" name="_loan_detail">
		  		<ul class="forminfo">
					<li>
			    		<label>贷款申请号：</label><label1><span name="loanCode"></span>&nbsp;</label1>
			    		<label>合同编号：</label><label1><span name="contractCode"></span>&nbsp;</label1>
			    		<label>所属网点：</label><label1><span name="webId"></span>&nbsp;</label1>
			    	</li>
			    	<li>
			    		<label>贷款人：</label><label1><span name="loanBorrower"></span>&nbsp;</label1>
			    		<label>身份证号：</label><label1><span name="clientCardId"></span>&nbsp;</label1>
			    		<label>客户性质：</label><label1><span name="loanNatureClilent"></span>&nbsp;</label1><!-- Loan_Nature_Clilent_Code -->
			    	</li>
			   		<li>
			   			<label>贷款产品：</label><label1><span name="loanProduct"></span>&nbsp;</label1><!-- Loan_Product_Code -->
			    		<label>业务性质：</label><label1><span name="loanNatureBusiness"></span>&nbsp;</label1><!-- Loan_Nature_Business_Code -->
			    		<label>资金性质：</label><label1><span name="loanNatureFund"></span>&nbsp;</label1><!-- Loan_Nature_Fund_Code -->
			   		</li>
			    	<li>
			    		<label>贷款金额：</label><label1><span name="finalLimit"></span>&nbsp;元</label1>
			    		<label>贷款期限：</label><label1><span name="finalDeadline"></span>&nbsp;月</label1>
			    		<label>还款方式：</label><label1><span name="loanRepayType"></span>&nbsp;</label1><!-- Loan_Repay_Type_Code -->
			    	</li>
			    	<li>
			    		<label>利率：</label><label1><span name="finalRate"></span>&nbsp;%</label1>
			    		<label>管理费率：</label><label1><span name="finalRateManage"></span>&nbsp;%</label1>
			    		<label>手续费率：</label><label1><span name="finalRateHandling"></span>&nbsp;%</label1>
			    	</li>
			    	<li>
			    		<label>已收/总期数：</label><label1><span name="deadlineReal"></span>&nbsp;/<span name="deadlineTotal"></span></label1><!-- t_loan_repayment -->
			    		<label>放款日期：</label><label1><span name="payDate"></span>&nbsp;</label1><!-- t_loan_pay -->
			    		<label>贷款状态：</label><label1><span name="loanStatus"></span>&nbsp;</label1><!-- Loan_Status_Code -->
			    	</li>
					<li>
			    		<label>已收本金：</label><label1><span name="capitalReal"></span>&nbsp;元</label1><!-- t_loan_repayment -->
			    		<label>已收利息：</label><label1><span name="interestReal"></span>&nbsp;元</label1><!-- t_loan_repayment -->
			    		<label>已收管理费：</label><label1><span name="manageFeeReal"></span>&nbsp;元</label1><!-- t_loan_repayment -->
			    	</li>
			    	<li>
			    		<label>已收手续费：</label><label1><span name="handingFeeReal"></span>&nbsp;元</label1><!-- t_loan_repayment -->
			    		<label>已收调查费：</label><label1><span name="inspectFeeReal"></span>&nbsp;元</label1><!-- t_loan_repayment -->
			    		<label>已收滞纳金：</label><label1><span name="overdueFeeReal"></span>&nbsp;元</label1><!-- t_loan_repayment -->
			    	</li>
			    	<li>
			    		<label>已收违约金：</label><label1><span name="breachFeeReal"></span>&nbsp;元</label1><!-- t_loan_repayment -->
			    		<label>已收催收费：</label><label1><span name="collectionFeeReal"></span>&nbsp;元</label1><!-- t_loan_repayment -->
			    		<label>已收法诉费：</label><label1><span name="legalFeeReal"></span>&nbsp;元</label1><!-- t_loan_repayment -->
			    	</li>
				</ul>
			</form> 
	    </div>
    

    </div>
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